Tax Account 006-270-008
Owners
SWAIDAN, KARL I TR
301 E COLORADO BLVD FL 9
PASADENA, CA 91101-1915
(SAM M & DEMETRA M WINSTON
COMMUNITY PROPERTY TRUST DATED
01081990)
784787
Account Summary
| Account ID | 006-270-008 |
|---|---|
| Account Type | Real Estate |
| Location | 6540 SMITH CREEK RD |
| Balance | $16,577.64 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $21,574.02 |
| Total | $21,574.02 |
| Paid | $4,996.38 |
| Balance | $16,577.64 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 2.0 (Television District) |
| Tax Cap | 40% High 8.0%, 60% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $18,885.90 | $0.00 | $18,885.90 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $18,089.85 | $0.00 | $18,089.85 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $18,719.46 | $0.00 | $18,719.46 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $18,803.76 | $0.00 | $18,803.76 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $17,958.12 | $179.58 | $18,137.70 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $17,927.54 | $179.28 | $18,106.82 | $0.00 | $0.00 | 2.7731 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $15,729.33 | $0.00 | $15,729.33 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $15,839.16 | $158.39 | $15,997.55 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $15,232.38 | $0.00 | $15,232.38 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2014/2015 REAL ESTATE TAXES | $14,908.18 | $0.00 | $14,908.18 | $0.00 | $0.00 | 2.5231 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S31 | Humboldt Water | 1722.66 | 430.68 | 1291.98 | .00 |
| 2024-2025 | S47 | Huntington Vly Wtr | 12.50 | 3.14 | 9.36 | .00 |
| 2023-2024 | S31 | Humboldt Water | 1492.97 | 1492.97 | .00 | .00 |
| 2023-2024 | S47 | Huntington Vly Wtr | 12.50 | 12.50 | .00 | .00 |
| 2022-2023 | S31 | Humboldt Water | 1492.97 | 1492.97 | .00 | .00 |
| 2022-2023 | S47 | Huntington Vly Wtr | 12.50 | 12.50 | .00 | .00 |
| 2021-2022 | S31 | Humboldt Water | 1492.97 | 1492.97 | .00 | .00 |
| 2021-2022 | S47 | Huntington Vly Wtr | 12.50 | 12.50 | .00 | .00 |
| 2020-2021 | S31 | Humboldt Water | 1378.13 | 1378.13 | .00 | .00 |
| 2020-2021 | S47 | Huntington Vly Wtr | 12.50 | 12.50 | .00 | .00 |
| 2019-2020 | S31 | Humboldt Water | 1090.05 | 1090.05 | .00 | .00 |
| 2019-2020 | S47 | Huntington Vly Wtr | 9.61 | 9.61 | .00 | .00 |
| 2018-2019 | S31 | Humboldt Water | 990.96 | 990.96 | .00 | .00 |
| 2018-2019 | S47 | Huntington Vly Wtr | 9.61 | 9.61 | .00 | .00 |
| 2017-2018 | S31 | Humboldt Water | 594.57 | 594.57 | .00 | .00 |
| 2017-2018 | S47 | Huntington Vly Wtr | 9.61 | 9.61 | .00 | .00 |
| 2016-2017 | S31 | Humboldt Water | 594.57 | 594.57 | .00 | .00 |
| 2016-2017 | S47 | Huntington Vly Wtr | 9.61 | 9.61 | .00 | .00 |
| 2015-2016 | S31 | Humboldt Water | 594.57 | 594.57 | .00 | .00 |
| 2015-2016 | S47 | Huntington Vly Wtr | 7.69 | 7.69 | .00 | .00 |
| 2014-2015 | S31 | Humboldt Water | 606.74 | 606.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | WINSTON, DEMETRA M SYS 5342 ORIG: CHECK | $-4,996.38 | $16,577.64 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1,589.40 | $21,574.02 |
| 08/30/2024 | ADJUSTMENT | WINSTON, DEMETRA M CHECK 5342 VOIDED PAYMENT: 921696. REASON: AMENDMENT TO RE 2025 | $4,996.38 | $19,984.62 |
| 08/05/2024 | PAYMENT | WINSTON, DEMETRA M CHECK 5342 | $-4,996.38 | $14,988.24 |
| 07/10/2024 | BILL | SWAIDAN, KARL I TR | $19,984.62 | $19,984.62 |
| 02/27/2024 | PAYMENT | WINSTON, DEMETRA M CHECK 5314 | $-4,721.46 | $0.00 |
| 02/27/2024 | ADJUSTMENT | WINSTON, DEMETRA M CHECK VOIDED PAYMENT: 891914. REASON: MISSED CK NUMBER | $4,721.46 | $4,721.46 |
| 02/27/2024 | PAYMENT | WINSTON, DEMETRA M CHECK | $-4,721.46 | $0.00 |
| 12/26/2023 | PAYMENT | WINSTON, DEMETRA M CHECK 5308 | $-4,721.46 | $4,721.46 |
| 09/18/2023 | PAYMENT | WINSTON, DEMETRA M CHECK 5287 | $-4,721.46 | $9,442.92 |
| 08/02/2023 | PAYMENT | WINSTON, DEMETRA M CHECK NUM: 5282 | $-4,721.52 | $14,164.38 |
| 07/12/2023 | BILL | SWAIDAN, KARL I TR | $18,885.90 | $18,885.90 |
| 02/17/2023 | PAYMENT | WINSTON, DEMETRA M CHECK NUM: 05257 | $-4,522.45 | $0.00 |
| 12/08/2022 | PAYMENT | WINSTON, DEMETRA M CHECK NUM: 5250 | $-4,522.45 | $4,522.45 |
| 09/08/2022 | PAYMENT | WINSTON, DEMETRA M CHECK NUM: 5236 | $-4,522.45 | $9,044.90 |
| 08/04/2022 | PAYMENT | WINSTON, DEMETRA M CHECK NUM: 5226 | $-4,522.50 | $13,567.35 |
| 07/12/2022 | BILL | SWAIDAN, KARL I TR | $18,089.85 | $18,089.85 |
| 03/07/2022 | PAYMENT | SWAIDAN, KARL I TTEE ETAL CHECK NUM: 2667 | $-4,679.85 | $0.00 |
| 01/04/2022 | PAYMENT | SWAIDAN, KARL I TTEE/SAM M & D CHECK NUM: 2654 | $-4,679.85 | $4,679.85 |
| 09/27/2021 | PAYMENT | SWAIDAN, KARL I TTEE ET AL CHECK NUM: 2643 | $-4,679.85 | $9,359.70 |
| 07/26/2021 | PAYMENT | SWAIDAN, KARL I TR CHECK NUM: 2632 | $-4,679.91 | $14,039.55 |
| 07/14/2021 | BILL | SWAIDAN, KARL I TR | $18,719.46 | $18,719.46 |
| 02/16/2021 | PAYMENT | SWAIDEN, KARL I TTEE ET AL CHECK NUM: 2601 | $-4,700.94 | $0.00 |
| 01/11/2021 | PAYMENT | SWAIDAN, KARL I TTEE CHECK NUM: 2595 | $-4,700.94 | $4,700.94 |
| 09/28/2020 | PAYMENT | SWAIDAN, KARL I TTE CHECK NUM: 2582 | $-4,700.94 | $9,401.88 |
| 08/11/2020 | PAYMENT | SWAIDAN, KARL I TTEE CHECK NUM: 2569 | $-4,700.94 | $14,102.82 |
| 07/15/2020 | BILL | JOHNSTONE, WILLIAM S JR TR | $18,803.76 | $18,803.76 |
| 03/06/2020 | PAYMENT | SWAIDAN, KARL I TTEE CHECK NUM: 2533 | $-4,489.52 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $4,489.52 |
| 01/07/2020 | PAYMENT | JOHNSTONE, WILLIAM S JR TR CHECK NUM: 2507 | $-4,489.52 | $4,489.52 |
| 11/19/2019 | PAYMENT | HAHN & HAHN LLP, LAWYERS CHECK NUM: 17595 | $-179.58 | $8,979.04 |
| 11/04/2019 | PAYMENT | JOHNSTONE, WILLIAM S JR TR CHECK NUM: 2494 | $-4,489.52 | $9,158.62 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $179.58 | $13,648.14 |
| 08/15/2019 | PAYMENT | JOHNSTONE, WILLIAM S JR TRUSTE CHECK NUM: 2485 | $-4,489.56 | $13,468.56 |
| 07/10/2019 | BILL | JOHNSTONE, WILLIAM S JR TR | $17,958.12 | $17,958.12 |
| 04/18/2019 | PAYMENT | JOHNSTONE, WILLIAM S JR TR CHECK NUM: 2464 | $-179.28 | $0.00 |
| 04/08/2019 | PAYMENT | JOHNSTONE, WILLIAM S JR TR CHECK NUM: 2436 | $-4,481.88 | $179.28 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $179.28 | $4,661.16 |
| 01/07/2019 | PAYMENT | JOHNSTONE, WILLIAM S JR TR CHECK NUM: 2435 | $-4,481.88 | $4,481.88 |
| 09/26/2018 | PAYMENT | JOHNSTONE, WILLIAM S JR TR CHECK NUM: 2434 | $-4,481.88 | $8,963.76 |
| 08/13/2018 | PAYMENT | JOHNSTONE, WILLIAM S JR TR ETA CHECK NUM: 002432 | $-4,481.90 | $13,445.64 |
| 07/09/2018 | BILL | JOHNSTONE, WILLIAM S JR TR | $17,927.54 | $17,927.54 |
| 02/20/2018 | PAYMENT | WINSTON, S.M. & D.M. CHECK NUM: 2403 | $-3,932.32 | $0.00 |
| 12/11/2017 | PAYMENT | JOHNSTONE, WILLIAM S JR TR CHECK NUM: 2386 | $-3,932.32 | $3,932.32 |
| 09/11/2017 | PAYMENT | JOHNSTONE, SM & DM TR ET AL CHECK NUM: 2372 | $-3,932.32 | $7,864.64 |
| 08/08/2017 | PAYMENT | JOHNSTONE, S.M. & D.M. TR CP CHECK NUM: 2366 | $-3,932.37 | $11,796.96 |
| 07/07/2017 | BILL | JOHNSTONE, WILLIAM S JR TR | $15,729.33 | $15,729.33 |
| 04/07/2017 | PAYMENT | FELTON, JAMES T & MARY ANN TR CHECK NUM: 4766 | $-158.39 | $0.00 |
| 04/07/2017 | PAYMENT | JOHNSTONE, WILLIAM S JR TR CHECK NUM: 2341 | $-3,959.78 | $158.39 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $158.39 | $4,118.17 |
| 12/19/2016 | PAYMENT | JWINSTON, S.M. & D.M./JOHNSTON CHECK NUM: 2317 | $-3,959.78 | $3,959.78 |
| 09/12/2016 | PAYMENT | WINSTON, S. M. & D. M. TR CP CHECK NUM: 2298 | $-3,959.78 | $7,919.56 |
| 08/16/2016 | PAYMENT | JOHNSTONE, WILLIAM S JR TR CHECK NUM: 2291 | $-3,959.82 | $11,879.34 |
| 07/08/2016 | BILL | JOHNSTONE, WILLIAM S JR TR | $15,839.16 | $15,839.16 |
| 02/08/2016 | PAYMENT | S M & D M WINSTON TR CP ET AL CHECK NUM: 2262 | $-3,808.09 | $0.00 |
| 12/21/2015 | PAYMENT | JOHNSTONE, S M & D M TR ET AL CHECK NUM: 2237 | $-3,808.09 | $3,808.09 |
| 10/06/2015 | PAYMENT | JOHNSTONE, WILLIAM S JR TR CHECK NUM: 2230 | $-3,808.09 | $7,616.18 |
| 07/31/2015 | PAYMENT | JOHNSTONE, WILLIAM S JR TR CHECK NUM: 2224 | $-3,808.11 | $11,424.27 |
| 07/08/2015 | BILL | JOHNSTONE, WILLIAM S JR TR | $15,232.38 | $15,232.38 |
| 03/10/2015 | PAYMENT | JWINSTON, SM & DM TR CP ET AL CHECK NUM: 22203 | $-3,727.04 | $0.00 |
| 12/26/2014 | PAYMENT | JOHNSTONE, WILLIAM S JR TR CHECK NUM: 22160 | $-3,727.04 | $3,727.04 |
| 10/06/2014 | PAYMENT | JOHNSTONE, WILLAIM S JR/WINSTO CHECK NUM: 2154 | $-3,727.04 | $7,454.08 |
| 08/19/2014 | PAYMENT | JOHNSTONE, WILLIAM S JR TRUSTE CHECK NUM: 2136 | $-3,727.06 | $11,181.12 |
| 07/10/2014 | BILL | JOHNSTONE, WILLIAM S JR TR | $14,908.18 | $14,908.18 |
| 02/24/2014 | PAYMENT | JOHNSTONE, WILLIAM S JR TR CHECK NUM: 2120 | $-3,786.03 | $0.00 |
| 12/20/2013 | PAYMENT | WINSTON, S.M. & D.M. TR & JOHN CHECK NUM: 2076 | $-3,786.03 | $3,786.03 |
| 09/24/2013 | PAYMENT | JOHNSTONE, WILLIAM S JR TR CHECK NUM: 2059 | $-3,786.03 | $7,572.06 |
| 08/23/2013 | PAYMENT | JOHNSTONE, WILLIAM S JR ET AL CHECK NUM: 2051 | $-3,786.05 | $11,358.09 |
| 07/16/2013 | BILL | JOHNSTONE, WILLIAM S JR TR | $15,144.14 | $15,144.14 |
| 03/04/2013 | PAYMENT | JOHNSTONE, WILLIAM S JR TR CHECK NUM: 2002 | $-3,638.99 | $0.00 |
| 12/31/2012 | PAYMENT | JOHNSTONE, WILLIAM S JR CHECK NUM: 1976 | $-3,638.99 | $3,638.99 |
| 09/28/2012 | PAYMENT | WINSTON, SM & DM TR CP-JOHNSTO CHECK NUM: 1960 | $-3,638.99 | $7,277.98 |
| 08/10/2012 | PAYMENT | WINSTON, S.M. & D.M. TR CP & W CHECK NUM: 1948 | $-3,639.01 | $10,916.97 |
| 07/10/2012 | BILL | JOHNSTONE, WILLIAM S JR TR | $14,555.98 | $14,555.98 |
| 02/21/2012 | PAYMENT | JOHNSTONE, WILLIAM S JR & WINS CHECK NUM: 1904 | $-3,528.93 | $0.00 |
| 12/19/2011 | PAYMENT | S.M. & D.M. WINSTON TR CP CHECK NUM: 1874 | $-3,528.93 | $3,528.93 |
| 09/26/2011 | PAYMENT | JOHNSTONE, WILLIAM S JR & SM&D CHECK NUM: 1857 | $-3,528.93 | $7,057.86 |
| 08/10/2011 | PAYMENT | S.M. & D.M. WINSTON TR CP CHECK NUM: 1838 | $-3,528.98 | $10,586.79 |
| 07/14/2011 | BILL | JOHNSTONE, WILLIAM S JR TR | $14,115.77 | $14,115.77 |
| 02/22/2011 | PAYMENT | JOHNSTONE, WILLIAM S JR ETAL CHECK NUM: 1788 | $-3,653.21 | $0.00 |
| 12/20/2010 | PAYMENT | JOHNSTONE, WILLIAM S JR TR CHECK NUM: 1758 | $-3,653.21 | $3,653.21 |
| 09/20/2010 | PAYMENT | JOHNSTONE, WILLIAM S JR TR CHECK NUM: 1731 | $-3,653.21 | $7,306.42 |
| 08/20/2010 | PAYMENT | JOHNSTONE, WILLIAM & SM & DM CHECK NUM: 1714 | $-3,653.25 | $10,959.63 |
| 07/14/2010 | BILL | JOHNSTONE, WILLIAM S JR TR | $14,612.88 | $14,612.88 |
| 03/01/2010 | PAYMENT | JOHNSTONE, WILLIAM S JR TR CHECK NUM: 1633 | $-3,686.68 | $0.00 |
| 12/28/2009 | PAYMENT | JOHNSTONE, WILLIAM S JR TR CHECK NUM: 1593 | $-3,686.68 | $3,686.68 |
| 10/19/2009 | PAYMENT | JOHNSTONE, WILLIAM S JR TR CHECK NUM: 1571 | $-3,686.68 | $7,373.36 |
| 09/01/2009 | PAYMENT | JOHNSTONE, WILLIAM S JR TR CHECK NUM: 1550 | $-3,686.72 | $11,060.04 |
| 07/21/2009 | BILL | JOHNSTONE, WILLIAM S JR TR | $14,746.76 | $14,746.76 |
| 03/10/2009 | PAYMENT | JOHNSTONE, WILLIAM S JR TR CHECK NUM: 1461 | $-3,552.65 | $0.00 |
| 12/19/2008 | PAYMENT | JOHNSTONE, WILLIAM S JR TR CHECK NUM: 1426 | $-3,552.65 | $3,552.65 |
| 09/30/2008 | PAYMENT | JOHNSTONE, WILLIAM S JR TR CHECK NUM: 1407 | $-3,552.65 | $7,105.30 |
| 07/17/2008 | PAYMENT | JOHNSTONE, WILLIAM S JR TR CHECK NUM: 1394 | $-3,552.68 | $10,657.95 |
| 07/14/2008 | BILL | JOHNSTONE, WILLIAM S JR TR | $14,210.63 | $14,210.63 |
| 02/25/2008 | PAYMENT | JOHNSTONE, WILLIAM S JR TR CHECK NUM: 1319 | $-3,448.27 | $0.00 |
| 12/17/2007 | PAYMENT | JOHNSTONE, WILLIAM S JR TR CHECK NUM: 1291 | $-3,448.27 | $3,448.27 |
| 09/21/2007 | PAYMENT | JOHNSTONE, WILLIAM S JR TR CHECK NUM: 1273 | $-3,448.27 | $6,896.54 |
| 08/01/2007 | PAYMENT | JOHNSTONE, WILLIAM S JR TR CHECK NUM: 1256 | $-3,448.27 | $10,344.81 |
| 07/13/2007 | BILL | JOHNSTONE, WILLIAM S JR TR | $13,793.08 | $13,793.08 |
| 02/26/2007 | PAYMENT | JOHNSTONE, WILLIAM S JR TR CHECK NUM: 1201 | $-3,303.10 | $0.00 |
| 12/15/2006 | PAYMENT | JOHNSTONE, WILLIAM S JR TR CHECK NUM: 1162 | $-3,303.10 | $3,303.10 |
| 09/26/2006 | PAYMENT | JOHNSTONE, WILLIAM S JR TR CHECK NUM: 1141 | $-3,303.10 | $6,606.20 |
| 08/17/2006 | PAYMENT | JOHNSTONE, WILLIAM S JR TR CHECK NUM: 1128 | $-3,303.13 | $9,909.30 |
| 07/19/2006 | BILL | JOHNSTONE, WILLIAM S JR TR | $13,212.43 | $13,212.43 |
| 02/27/2006 | PAYMENT | JOHNSTONE, WILLIAM S JR TR CHECK NUM: 1078 | $-3,167.28 | $0.00 |
| 12/20/2005 | PAYMENT | JOHNSTONE, WILLIAM S JR TR CHECK NUM: 1043 | $-3,167.28 | $3,167.28 |
| 09/16/2005 | PAYMENT | JOHNSTONE, WILLIAM S JR TR CHECK NUM: 1021 | $-3,167.28 | $6,334.56 |
| 08/22/2005 | PAYMENT | JOHNSTONE, WILLIAM S JR TR CHECK NUM: 1009 | $-3,167.31 | $9,501.84 |
| 07/21/2005 | BILL | JOHNSTONE, WILLIAM S JR TR | $12,669.15 | $12,669.15 |
| 02/14/2005 | PAYMENT | @ | $-3,147.50 | $0.00 |
| 12/10/2004 | PAYMENT | @ | $-3,147.50 | $3,147.50 |
| 09/17/2004 | PAYMENT | @ | $-3,147.50 | $6,295.00 |
| 08/04/2004 | PAYMENT | @ | $-3,147.53 | $9,442.50 |
| 07/01/2004 | BILL | JOHNSTONE, WILLIAM S J @ | $12,590.03 | $12,590.03 |
| 02/23/2004 | PAYMENT | @ | $-3,237.34 | $0.00 |
| 12/29/2003 | PAYMENT | @ | $-3,237.34 | $3,237.34 |
| 09/29/2003 | PAYMENT | @ | $-3,237.34 | $6,474.68 |
| 08/18/2003 | PAYMENT | @ | $-3,237.37 | $9,712.02 |
| 07/01/2003 | BILL | WINSTON, SAM M TR @ | $12,949.39 | $12,949.39 |
